Property and Equipment, Net (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Cost | $ 3,981 | $ 3,979 |
| Accumulated Depreciation | (938) | (819) |
| Net investment | 3,043 | 3,160 |
| Building | ||
| Property, Plant, and Equipment [Line Items] | ||
| Cost | 2,594 | 2,594 |
| Accumulated Depreciation | (211) | (177) |
| Net investment | 2,383 | 2,417 |
| Land | ||
| Property, Plant, and Equipment [Line Items] | ||
| Cost | 255 | 255 |
| Net investment | 255 | 255 |
| Furniture and fixtures | ||
| Property, Plant, and Equipment [Line Items] | ||
| Cost | 308 | 308 |
| Accumulated Depreciation | (214) | (185) |
| Net investment | 94 | 123 |
| Computer hardware and software | ||
| Property, Plant, and Equipment [Line Items] | ||
| Cost | 322 | 320 |
| Accumulated Depreciation | (291) | (276) |
| Net investment | 31 | 44 |
| Vehicles | ||
| Property, Plant, and Equipment [Line Items] | ||
| Cost | 502 | 502 |
| Accumulated Depreciation | (222) | (181) |
| Net investment | $ 280 | $ 321 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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